DGI ? Administrative support FY10 seta spend plan and FY09 seta spend plan COS admin support FY09 seta OH, line 39 rtna admin support FY10 seta line 71 ARD admin support FY10 seta LINE30 MMD admin…

Ended Awarded Aug 13, 2010 Last action Oct 15, 2019

Master GSA Schedule The Professional Services Schedule (PSS)
Federal Supply Schedule GS00F0013R
Blanket Purchase Agreement GS00F0013R-HSHQPA05A00053
BPA Call This award

Contract number: HSHQDC10J00362
Awardee: Defense Group LLC UEI VEM5A4S9KYN5
Awarding agency: Office of Procurement Operations Department of Homeland Security
Obligated: $1,211,883

Award facts

Contract value 89% obligated: $1,211,883.19 Current, with exercised options

$1,359,046.07 Potential, with all options
Completion date 100% complete: Feb 15, 2011 Current and potential, with all options
Funding agency: Countering Weapons of Mass Destruction Department of Homeland Security
NAICS code: 541519 Other Computer Related Services
PSC: R799 Support- Management: Other
Set-aside: No set-aside
Competition: Full and Open Competition · 0 offers Negotiated Proposal / Quote
Pricing: Time and Materials
Place of performance: Washington, DC 20528, USA

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Close Out P00007 · Contract closeout	$0	Oct 15, 2019
Other Administrative Action P00006 · Multiple spend plans see attachment for REF lines	-$370,404	Jul 22, 2011
Other Administrative Action P00005 · The purpose of this modification is to extend the period of performance to february 15, 2011 for option period 1 through a no-cost extension on…	$0	Jan 24, 2011
Funding Only Action P00004 · The purpose of this modification is to exercise option 2 for TAR admin support for task order hshqdc-10-j-00362 FY10 seta spend plan line #81 $15,636.72…	$15,637	Dec 22, 2010
Other Administrative Action P00003	$0	Dec 3, 2010
Funding Only Action P00002	$281,272	Nov 19, 2010
Funding Only Action P00001 · Add position COS-29 to hshqdc-10-j-00362 and add $30,000 to fund position. FY10 NI spend plan line #100 $30,000 (2410DCCS00187) cotr: gina brown	$30,000	Oct 26, 2010
Original award	$1,255,378	Aug 13, 2010

Description

As the agency reported it.

DGI ? Administrative support FY10 seta spend plan and FY09 seta spend plan COS admin support FY09 seta OH, line 39 rtna admin support FY10 seta line 71 ARD admin support FY10 seta LINE30 MMD admin support FY07 supp, line 23AA ntnfc admin support FY10 NI line 132 OSD admin support FY10 NI, line 133 FY10 seta, line 102 padd admin support FY10 seta LINE41 seed admin support FY10 NI, line 134 TAR admin support FY10 seta, line 52

Quick answers

Who was awarded contract HSHQDC10J00362?

HSHQDC10J00362 was awarded to Defense Group LLC by Office of Procurement Operations (Department of Homeland Security) on August 13, 2010.

How much is contract HSHQDC10J00362 worth?

The government has obligated $1,211,883 on HSHQDC10J00362. Its potential value, with all options, is $1,359,046.

Which agency awarded contract HSHQDC10J00362?

Office of Procurement Operations (Department of Homeland Security) awarded HSHQDC10J00362, with funding from Countering Weapons of Mass Destruction (Department of Homeland Security).

Is contract HSHQDC10J00362 an order under another contract?

Yes. HSHQDC10J00362 is a BPA call under GS00F0013R-HSHQPA05A00053, a blanket purchase agreement, on The Professional Services Schedule (PSS).

Was contract HSHQDC10J00362 competed?

The extent of competition for HSHQDC10J00362 was full and open competition. The government received 0 offers.

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